BSI 22/30436598 DC 2022
$13.70
BS EN 16931-8. Electronic invoicing – Part 8. Semantic data model of the elements of an e-receipt or a simplified electronic invoice
Published By | Publication Date | Number of Pages |
BSI | 2022 | 71 |
PDF Catalog
PDF Pages | PDF Title |
---|---|
5 | European foreword |
6 | 1 Scope 2 Normative references |
7 | 3 Terms and definitions |
8 | 4 The concept of an e-receipt 4.1 Introduction |
9 | 4.2 Contents of the e-receipt model 4.3 How to use the e-receipt model 4.4 Compliance 4.4.1 Compliance of sending or receiving party |
10 | 4.4.2 Compliance of a receipt/invoice document instance 5 Use cases and functionality supported by the e-receipt 5.1 Use case requirements supported 5.1.1 Introduction |
11 | Figure 1 — Overview of use cases 5.1.2 U1: B2C e-receipts 5.1.2.1 Introduction 5.1.2.2 Short description 5.1.2.3 Parties involved 5.1.2.4 Purpose |
12 | 5.1.2.5 Advantages |
13 | 5.1.2.6 Process or workflow description Figure 2 |
14 | 5.1.2.7 Variants and exceptions |
15 | 5.1.2.8 Legal aspects 5.1.2.9 Technical aspects 5.1.2.10 Other aspects 5.1.2.11 Data requirements |
18 | 5.1.3 U2: Online shop e-receipts 5.1.3.1 Introduction 5.1.3.2 Short description |
19 | 5.1.3.3 Parties involved 5.1.3.4 Purpose |
20 | 5.1.3.5 Process or workflow description 5.1.3.6 Legal aspects |
21 | 5.1.3.7 Data requirements |
22 | 5.1.4 U3: e-Receipt is used to claim expenses 5.1.4.1 Introduction 5.1.4.2 Short description 5.1.4.3 Parties involved 5.1.4.4 Purpose 5.1.4.5 Advantages |
24 | 5.1.4.6 Process or workflow description |
25 | 5.1.4.7 Variants and exceptions 5.1.4.8 Legal aspects 5.1.4.9 Technical aspects 5.1.4.10 Data requirements |
29 | 5.1.5 U4: Buyer uses receipt information for VAT reclaim 5.1.5.1 Introduction 5.1.5.2 Short description 5.1.5.3 Parties involved 5.1.5.4 Purpose 5.1.5.5 Advantages 5.1.5.6 Process or workflow description |
30 | 5.1.5.7 Legal aspects 5.1.5.8 Data requirements |
31 | 5.1.6 U5: Seller use receipts information for VAT declaration 5.1.6.1 Introduction 5.1.6.2 Short description 5.1.6.3 Parties involved 5.1.6.4 Data requirements 5.1.7 U6: e-receipt is used for returns, guarantee and refund 5.1.7.1 Introduction 5.1.7.2 Short description 5.1.7.3 Parties involved |
32 | 5.1.7.4 Purpose 5.1.7.5 Advantages 5.1.7.6 Process or workflow description 5.1.7.7 Variants and exceptions 5.1.7.8 Legal aspects 5.1.7.9 Technical aspects 5.1.7.10 Data requirements 5.1.8 U7: Simplified invoice for B2B transactions 5.1.8.1 Introduction 5.1.8.2 Short description 5.1.8.3 Parties involved 5.1.8.4 Purpose |
33 | 5.1.8.5 Advantages 5.1.8.6 Process or workflow description 5.1.8.7 Variants and exceptions 5.1.8.8 Legal aspects |
34 | 5.1.8.9 Technical aspects 5.1.8.10 Data requirements |
35 | 6 The semantic data model of the elements of an e-receipt 6.1 General |
36 | Figure 5 — Overview of the semantic model |
37 | 6.2 Legend |
39 | 6.3 The semantic model Table 1 — Semantic data model of the e-receipt / simplified invoice |
61 | 6.4 Business rules 6.4.1 Integrity constraints Table 2 — Business rules – Integrity constraints 6.4.2 Conditions Table 3 — Business rules – Conditions 6.5 Semantic data types 6.5.1 Introduction |
62 | Table 4 — Primitive types 6.5.2 Amount. Type Table 5 — Data type – Amount. Type 6.5.3 Unit Price Amount. Type Table 6 — Data type – Unit price amount. Type 6.5.4 Quantity. Type Table 7 — Data type – Quantity. Type |
63 | 6.5.5 Percentage. Type Table 8 — Data type – Percentage. Type 6.5.6 Identifier. Type Table 9 — Data type – Identifier. Type 6.5.7 Document Reference. Type Table 10 — Data type – Document Reference. Type 6.5.8 Code. Type |
64 | Table 11 — Data type – Code. Type 6.5.9 Date. Type Table 12 — Data type – Date. Type 6.5.10 Text. Type Table 13 — Data type – Text. Type 6.5.11 Binary Object. Type Table 14 — Data type – Binary Object. Type |
65 | 6.5.12 Decimals Table 15 — Allowed number of decimals |
66 | 6.5.13 Rounding 7 Restrictions and extensions 7.1 Introduction 7.2 Compliance |
67 | Annex A (informative) Examples A.1 Calculation examples A.2 Number of decimals and rounding A.3 Use cases |
68 | Annex B (informative) BPMN symbols |
71 | Bibliography |